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AI- 15264
14.B.5.
CC REGULAR
Meeting Date:
05/05/2009
Submitted By:
Rolando Garcia, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Pct. #2 CO 2004 Series (1334):
1. Approval of 2009 interdepartmental transfer within the Certificate of Obligation Series 2004 for Precinct#2, from the New Administration Building (program 021) to the WIC/Health Human Services building (program 041) and to the Tax Office building (program 042) in the amounts of $1,000,000.00 and $256,888.76 (respectively) to fund building projects for the precinct.

Pct.#2 CO 2006 Series (1336):
1. Approval of 2009 interdepartmental transfer within the Certificate of Obligation Series 2006 for Precinct#2, from Buildings (program 30) to the JP and Constables building (program 043) in the amount of $2,000,000.00 to fund the building project for the precinct.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1334-4XX-XX-122-0XX-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

9-1334-431-00-122-021-0-720-->9-1334-441-00-122-041-0-720 in the amount of $1,000,000.00
9-1334-431-00-122-021-0-720-->9-1334-415-15-122-042-0-720 in the amount of $ 256,888.76
Funding is availabe for transfer as of 04/30/09.

FISCAL YEAR:
2009
ACCT. #:
9-1336-4XX-00-122-0XX-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

9-1336-431-00-122-030-0-720-->9-1336-412-00-122-043-0-720 in the amount of $1,400,000.00
9-1336-431-00-122-030-0-720-->9-1336-412-00-122-043-0-890 in the amount of $ 600,000.00
Funding is availabe for transfer as of 04/30/09.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 04/30/2009 01:38 PM
Auditor's Office 05/01/2009 05:28 PM
Form Started By:
Rolando Garcia
Started On:
04/29/2009 04:57 PM
Final Approval Date:
05/01/2009